Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,817
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,247
Grants
71%
Other
12%
Salaries & Benefits
10%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,233
$166,127
+26%
Other
-$4,928
$271,690
-5613%
Total Revenues
$127,305
$437,817
+244%
Expenses
2023
2024
Change
Grants
$350,000
$350,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$30,189
$29,638
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,128
$9,284
-8%
Other
$44,871
$57,325
+28%
Total Expenses
$485,188
$496,247
+2%
Net income
2023
2024
Change
Net income
-$357,883
-$58,430
+84%